Civic Intelligence

Marin Organic

990 • Fiscal year 2012 • EIN 68-0449130

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

PO Box 96294956
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$57,543

Down $40,725 (-41%) from 2011

Net Assets

Down

$53,276

Down $38,067 (-42%) from 2011

Liabilities

Down

$4,267

Down $2,658 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$389,394

Down $166,873 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $98,268Liabilities 2011: $6,925Net Assets 2011: $91,3432011Assets 2012: $57,543Liabilities 2012: $4,267Net Assets 2012: $53,2762012Assets 2013: $80,698Liabilities 2013: $6,223Net Assets 2013: $74,4752013Assets 2014: $30,424Liabilities 2014: $5,847Net Assets 2014: $24,5772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$57,543
Liabilities$4,267
Net Assets$53,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $491,996Expenses 2011: $556,267Net Income 2011: -$64,2712011Expenses 2012: $389,3942012Revenue 2013: $324,079Expenses 2013: $302,880Net Income 2013: $21,1992013Revenue 2014: $233,560Expenses 2014: $283,458Net Income 2014: -$49,8982014Revenue 2015: $136,435Expenses 2015: $155,477Net Income 2015: -$19,0422015

Highlighted filing

2012

Revenue-
Expenses$389,394
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$361,754
Mission and Program Overview

Mission

Marin organic's mission is to promote organic agriculture, provide food system education, and increase access to fresh produce for people in need.

Major Activities

Activity 2
Farm days - in 2012 marin organic and marin agricultural land trust worked together to fold the farm field studies program into the marin organic family of programs. This is an exciting change, allowing us to triple the number of students served by our on-farm educational programming by 2014. In 2012, 863 children visited local farms during 29 trips, helping to set them and those to them, on a life-long path of valuing local, organic agriculture.
Activity 3
Producer member program - our producers, over 40 of them, are the soul of our organization. Over the past year we have partnered with the university of california cooperative extension to promote learning opportunities geared specifically for farmer needs. Gospel flat farm hosted a workshop to share on-farm innovations, including mobile chicken coops, a machine to assist in transplanting starts, and a vacuum seeder - able to rapidly plant hundreds of seeds. Producers were also invited to participate in food safey for farmers, and the fifth annual grafting workshop & scion exchange at apple garden farm. Partnering with ucce and our producer members allows us to participate in a wider agricultural community while promoting learning for a diverse audience.
Filing and Contact Details

Filer

EIN
68-0449130
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IRS990/Activity2/Description0FARM DAYS - IN 2012 MARIN ORGANIC AND MARIN AGRICULTURAL LAND TRUST WORKED TOGETHER TO FOLD THE FARM FIELD STUDIES PROGRAM INTO THE MARIN ORGANIC FAMILY OF PROGRAMS. THIS IS AN EXCITING CHANGE, ALLOWING US TO TRIPLE THE NUMBER OF STUDENTS SERVED BY OUR ON-FARM EDUCATIONAL PROGRAMMING BY 2014. IN 2012, 863 CHILDREN VISITED LOCAL FARMS DURING 29 TRIPS, HELPING TO SET THEM AND THOSE TO THEM, ON A LIFE-LONG PATH OF VALUING LOCAL, ORGANIC AGRICULTURE.
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IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDE THE FOLLLOWING: SUPPORTING BUSINESS PROGRAM: ALLOWS RETAILERS TO JOIN MARIN ORGANIC AND BECOME PART OF A POWERFUL NETWORK OF LIKE-MINDED ORGANIZATIONS PROVIDING LOCAL, ORGANIC FOOD TO CONSUMERS IN MARIN COUNTY AND BEYOND. COMMUNITY EVENTS: A SPEAKERS SERIES WHERE EXPERTS AND AUTHORS FROM THE FIELD OF ORGANIC AGRICULTURE PRESENT THEIR WORK TO THE PUBLIC.
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IRS990ScheduleD/OtherLandBuildings/Depreciation044012
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044012
IRS990ScheduleD/OtherLiabilities/Amount011
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts011
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PAYROLL IN-KIND
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0TOTAL WAGES PAID
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990058567
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0MARIN ORGANIC'S MISSION IS TO CULTIVATE A THRIVING AND SUSTAINABLE FOOD AND AGRICULTURAL SYSTEM THAT IMPROVES HUMAN HEALTH, PROMOTES ENVIRONMENTAL STEWARDSHIP, SUPPORTS A LOCAL ECONOMY, AND ENCOURAGES A PREFERENCE FOR LOCALLY PRODUCED FOOD.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAMS INCLUDE THE FOLLLOWING: SUPPORTING BUSINESS PROGRAM: ALLOWS RETAILERS TO JOIN MARIN ORGANIC AND BECOME PART OF A POWERFUL NETWORK OF LIKE-MINDED ORGANIZATIONS PROVIDING LOCAL, ORGANIC FOOD TO CONSUMERS IN MARIN COUNTY AND BEYOND. COMMUNITY EVENTS: A SPEAKERS SERIES WHERE EXPERTS AND AUTHORS FROM THE FIELD OF ORGANIC AGRICULTURE PRESENT THEIR WORK TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT CONTEMPORANEIOUSLY DOCUMENT THE MEETINGS OF THE EXECUTIVE COMMITTEE. ANY RECOMMENDATIONS OR IMPORTANT ISSUES DISCUSSED BY THE EXECUTIVE COMMITTEE ARE COMMUNICATED TO THE ENTIRE BOARD POST-MEETING VIA EMAIL SO ALL DIRECTORS STAY INFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF THE 990 TAX RETURN ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INFORMATION TECHNOLOGY 0 2,868 0 WEB DEVELOPMENT 0 4,091 0 SLP - WEB DEVELOPMENT 13 0 0 PMP - WEB DEVELOPMENT 125 0 0 CONSULTANTS 4,500 21,150 22,500 SLP - CONSULTANTS 5,600 0 0 FD - CONSULTANTS 8,875 0 0 PMP - CONSULTANTS 3,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR YEAR ADJUSTMENT - PR FARMER'S MKT DISBURSAL 10,427 FUNDS RELATING TO THE POINT REYES FARMER'S MARKET HAD BEEN INAPPROPRIATELY ADDED TO THE ASSETS AND NET ASSETS OF MARIN ORGANIC IN A PRIOR YEAR. UPON DISCOVERING THE MISTAKE IN 2012, MANAGEMENT TRANSFERRED THE FUNDS FROM ITS BANK ACCOUNT AND BOOKED A JOURNAL ENTRY TO REMOVE THE FUNDS FROM NET ASSETS. THIS IS A ONE TIME ADJUSTMENT TO NET ASSETS WHICH WILL NOT REQUIRE ADDITIONAL CORRECTING ENTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A

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